Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2504992
Funding Year:
2013
470#:
560550001083210
471#:
917842
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,771.06
Last Date of Service:
 
Disbursed Amount:
$6,771.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$626.95
$626.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,523.40
$7,523.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,523.40
$7,523.40
Discount Percent:
90
90
Requested Amount:
$6,771.06
$6,771.06